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BALANCE SHEET (
2021-10-04)
THE LIST OF BALANCE SHEET : WENDAME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-04 | Public | 2019-12-31 | Simplified |
| Name | WENDAME |
| Siren | 824279525 |
| Closing | 2019-12-31 |
| Registry code | 6401 |
| Registration number | 9742 |
| Management number | 2016B01235 |
| Activity code | 9602B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64600 ANGLET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 821.00 | 8 821.00 | 8 821.00 | |
040 Financial Assets | 3 046.00 | 3 046.00 | 3 046.00 | |
044 Total Fixed Assets | 11 867.00 | 8 821.00 | 3 046.00 | 11 867.00 |
050 Raw materials, supplies, in progress | 1 212.00 | 1 212.00 | 1 212.00 | |
060 Merchandise inventory | 3 335.00 | 3 335.00 | 3 335.00 | |
072 Receivables – Other | 1 566.00 | 1 566.00 | 1 566.00 | |
084 Cash | 34 367.00 | 34 367.00 | 34 367.00 | |
092 Prepaid expenses | 150.00 | 150.00 | 150.00 | |
096 Total Current Assets + Prepaid Expenses | 40 631.00 | 40 631.00 | 40 631.00 | |
110 Total Assets | 52 499.00 | 8 821.00 | 43 677.00 | 52 499.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 19 921.00 | |||
136 Profit for the Year | -9 637.00 | |||
142 Total Equity - Total I | 11 383.00 | |||
166 Suppliers and related accounts | 10 749.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 204.00 | |||
172 Other debts | 13 619.00 | |||
174 Prepaid income | 7 926.00 | |||
176 Total debts | 32 294.00 | |||
180 Liabilities Total | 43 677.00 | |||
195 Of which payables due in more than one year | 8 204.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 83 029.00 | 83 029.00 | ||
226 Operating subsidies received | 4 750.00 | 4 750.00 | ||
230 Other income | 156.00 | 156.00 | ||
232 Total operating income excluding VAT | 87 936.00 | 87 936.00 | ||
234 Purchases of goods (including customs duties) | -12.00 | -12.00 | ||
236 Inventory change (goods) | -571.00 | -571.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 081.00 | 7 081.00 | ||
240 Inventory changes (raw materials and supplies) | 662.00 | 662.00 | ||
242 Other external expenses | 49 754.00 | 49 754.00 | ||
243 (including business tax) | 946.00 | 946.00 | ||
244 Taxes, duties and similar payments | 1 417.00 | 1 417.00 | ||
250 Staff compensation | 28 291.00 | 28 291.00 | ||
252 Social security contributions | 11 008.00 | 11 008.00 | ||
264 Total operating expenses | 97 630.00 | 97 630.00 | ||
270 Operating profit | -9 694.00 | -9 694.00 | ||
280 Financial income | 56.00 | 56.00 | ||
310 Profit or loss | -9 637.00 | -9 637.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 868.00 | 11 868.00 | ||
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